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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SAS MALACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SAS MALACHE |
| Siren | 824796452 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008822 |
| Management number | 2017B00102 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 6 635.00 | 6 635.00 | 6 635.00 | |
110 Total Assets | 6 635.00 | 6 635.00 | 6 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | 825.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 5 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 5 810.00 | |||
180 Liabilities Total | 6 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 234.00 | 13 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 235.00 | 13 235.00 | ||
234 Purchases of goods (including customs duties) | 6 720.00 | 6 720.00 | ||
236 Inventory change (goods) | -3 990.00 | -3 990.00 | ||
242 Other external expenses | 10 564.00 | 10 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 295.00 | 13 295.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 647.00 | 2 647.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
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